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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : NEHLIG MALIESKY Sandrine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| Name | NEHLIG MALIESKY Sandrine |
| Siren | 850358169 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5580 |
| Management number | 2019A01016 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67206 MITTELHAUSBERGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 71 380.00 | 71 380.00 | 71 380.00 | |
AP Buildings | 331 253.00 | 14 559.00 | 316 694.00 | 331 253.00 |
AT Other tangible assets | 24 842.00 | 2 812.00 | 22 031.00 | 24 842.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 427 476.00 | 17 371.00 | 410 105.00 | 427 476.00 |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 53 396.00 | 53 396.00 | 53 396.00 | |
CJ TOTAL (II) | 54 691.00 | 54 691.00 | 54 691.00 | |
CO Grand total (0 to V) | 482 167.00 | 17 371.00 | 464 796.00 | 482 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 574.00 | 106 446.00 | 95 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 096.00 | -11 963.00 | -22 096.00 | |
DL TOTAL (I) | 73 478.00 | 94 483.00 | 73 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 000.00 | 390 000.00 | 390 000.00 | |
DW Advances and down payments received on current orders | 1 318.00 | 1 318.00 | ||
DX Trade payables and related accounts | 450.00 | |||
EC TOTAL (IV) | 391 318.00 | 390 450.00 | 391 318.00 | |
EE Grand total (I to V) | 464 796.00 | 484 933.00 | 464 796.00 | |
EG Accrued income and payables due within one year | 8 717.00 | 450.00 | 8 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 4 515.00 | |||
FR Total operating income (I) | 4 515.00 | |||
FW Other purchases and external expenses | 8 535.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FZ Social Security Contributions | -180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 720.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 242.00 | |||
GG - OPERATING RESULT (I - II) | -19 727.00 | |||
GR Interest and similar expenses | 2 369.00 | |||
GU Total financial expenses (VI) | 2 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 515.00 | 4 515.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 611.00 | 11 964.00 | 26 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 096.00 | -11 963.00 | -22 096.00 | |
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